| 1230931 |
SLOVNAFT,a.s. |
2023-11-20 |
4 305,41 EUR s DPH |
|
| 1230902 |
AUTOLIP TN |
2023-11-09 |
24,00 EUR s DPH |
|
| 2230886 |
S.T.G. group, s.r.o. |
2023-11-24 |
168,00 EUR s DPH |
|
| 1230937 |
Vodocentrum spol. s r.o. |
2023-11-22 |
66,00 EUR s DPH |
|
| 1230936 |
GC TECH Ing. Peter Gerši |
2023-11-22 |
53,88 EUR s DPH |
|
| 1230927 |
CANSTAV, s.r.o. |
2023-11-20 |
3 120,00 EUR s DPH |
|
| 1230928 |
CANSTAV, s.r.o. |
2023-11-20 |
852,00 EUR s DPH |
|
| 3231204 |
CLEAN TONERY, s.r.o. |
2023-11-24 |
681,60 EUR s DPH |
|
| 1230938 |
Poľnohospodárske družstvo Mestečko |
2023-11-22 |
2 148,00 EUR s DPH |
|
| 1230912 |
PARAPETROL a.s. |
2023-11-14 |
1 576,14 EUR s DPH |
|
| 3231206 |
KONTAKT Koš s.r.o. |
2023-11-28 |
221,50 EUR s DPH |
|
| 3231200 |
KONTAKT Koš s.r.o. |
2023-11-22 |
371,88 EUR s DPH |
|
| 4230248 |
E-VO, s.r.o. |
2023-11-22 |
1 980,00 EUR s DPH |
|
| 3231189 |
COLAS Slovakia, a.s. |
2023-11-16 |
3 461,55 EUR s DPH |
|
| 3231181 |
OSČ MONČEK s.r.o. |
2023-11-15 |
90,00 EUR s DPH |
|
| 1230934 |
PhDr. Gabriela Spišáková Majster Papier |
2023-11-22 |
637,92 EUR s DPH |
|
| 1230920 |
Ing. Marek Lorenc |
2023-11-15 |
288,00 EUR s DPH |
|
| 4230238 |
Metrostav DS, a.s. |
2023-11-10 |
70 995,66 EUR s DPH |
|
| 2230889 |
JMD GROUP, s.r.o. |
2023-11-30 |
2 080,92 EUR s DPH |
|
| 2230879 |
MIKONA TRADE, j.s.a. |
2023-11-20 |
167,77 EUR s DPH |
|
| 1230909 |
HAGARD:HAL, spol. s r.o. |
2023-11-13 |
34,34 EUR s DPH |
|
| 4230237 |
MM-Prog, s.r.o. |
2023-11-13 |
54 863,06 EUR s DPH |
|
| 2230854 |
F.Matušík - autoelektrika |
2023-11-16 |
1 375,68 EUR s DPH |
|
| 1230821 |
DANUCEM Slovensko a.s. |
2023-10-30 |
3 661,46 EUR s DPH |
|
| 1230806 |
DANUCEM Slovensko a.s. |
2023-10-23 |
348,00 EUR s DPH |
|
| 3231167 |
BaB spol. s .r.o. |
2023-11-13 |
24,48 EUR s DPH |
|
| 3231198 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2023-11-22 |
99,74 EUR s DPH |
|
| 1230939 |
Obec Vrbovce |
2023-11-24 |
867,09 EUR s DPH |
|
| 2230871 |
VSH s.r.o. |
2023-11-22 |
84,00 EUR s DPH |
|
| 1230921 |
SPAREX SK, spol. s r.o. |
2023-11-15 |
5 089,32 EUR s DPH |
|
| 2230872 |
SPAREX SK, spol. s r.o. |
2023-11-07 |
1 240,88 EUR s DPH |
|
| 3231191 |
Jozef Kučera KELLY TRANS |
2023-11-20 |
672,58 EUR s DPH |
|
| 3231157 |
HATER-HANDLOVÁ spol. s r.o. |
2023-11-09 |
118,41 EUR s DPH |
|
| 3231171 |
Slovenský plynár. priemysel |
2023-11-14 |
112,81 EUR s DPH |
|
| 2230843 |
Slovenský plynár. priemysel |
2023-11-14 |
187,10 EUR s DPH |
|
| 1230917 |
Slovenský plynár. priemysel |
2023-11-14 |
172,45 EUR s DPH |
|
| 1230916 |
Slovenský plynár. priemysel |
2023-11-14 |
1 133,78 EUR s DPH |
|
| 1230915 |
Slovenský plynár. priemysel |
2023-11-14 |
243,52 EUR s DPH |
|
| 1230914 |
Slovenský plynár. priemysel |
2023-11-14 |
787,51 EUR s DPH |
|
| 3231175 |
Slovenský plynár. priemysel |
2023-11-14 |
111,17 EUR s DPH |
|
| 3231174 |
Slovenský plynár. priemysel |
2023-11-14 |
187,50 EUR s DPH |
|
| 3231173 |
Slovenský plynár. priemysel |
2023-11-14 |
76,72 EUR s DPH |
|
| 3231172 |
Slovenský plynár. priemysel |
2023-11-14 |
658,88 EUR s DPH |
|
| 3231195 |
SLOVNAFT,a.s. |
2023-11-20 |
1 446,32 EUR s DPH |
|
| 3231194 |
SLOVNAFT,a.s. |
2023-11-20 |
1 478,97 EUR s DPH |
|
| 3231193 |
SLOVNAFT,a.s. |
2023-11-20 |
1 576,38 EUR s DPH |
|
| 3231192 |
SLOVNAFT,a.s. |
2023-11-20 |
1 132,25 EUR s DPH |
|
| 2230865 |
SLOVNAFT,a.s. |
2023-11-20 |
1 639,76 EUR s DPH |
|
| 2230864 |
SLOVNAFT,a.s. |
2023-11-20 |
4 966,99 EUR s DPH |
|
| 2230863 |
SLOVNAFT,a.s. |
2023-11-20 |
1 198,96 EUR s DPH |
|
